[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401670.002022-08-198546Budget
4263133.002022-08-198567Actual
17814134.002023-09-198565Actual
850870.002022-12-208546Budget
13371117.752023-04-198528Actual
294140.002022-07-208556Budget
55630.002022-05-198526Budget
2139645.442023-12-2085311Actual
579330.002022-10-198573Budget
1446811.402023-05-1985612Actual
1461635.002023-06-198573Actual
15503326.002023-07-208513Actual
130517.002022-06-198573Actual
499792.002022-09-198516Actual
17038189.002023-08-198517Actual
504440.002022-09-198526Actual
8462112.002022-12-208536Actual
7103122.002022-11-198515Actual
16748149.002023-08-198515Actual
275188.002022-07-208516Actual
2004462.002023-11-198566Actual
8144100.002022-12-208564Budget
2148442.252023-12-2085611Actual
65280.002022-05-198546Budget
9882.002022-05-198563Actual
29799208.662024-08-188568Actual
31988382.912024-10-188518Actual
6512100.002022-10-198567Budget
729151.002022-11-198526Actual
38069180.552025-03-1985612Actual
17924.002022-05-198573Actual
33468136.932024-11-1885612Actual
3718472.002025-03-198573Actual
29644306.002024-08-188517Actual
19107207.002023-10-198567Actual
3141110.002022-07-208567Actual
1830811.402023-09-1985211Actual
445080.002022-08-198568Budget
22727169.002024-02-178514Actual
34827179.002025-01-178563Actual
1580981.002023-07-208516Actual
1027430.002023-02-178573Budget
2657043.312024-05-1885611Actual
3512536.002025-01-178526Actual
19165349.572023-10-198518Actual
24676178.002024-04-188563Actual
1467891.002023-06-198564Actual
3783526.292025-03-1985211Actual
999670.002023-01-178528Budget
3458434.802024-12-1985212Actual
36918120.972025-02-1785612Actual
3656126.002022-08-198564Actual
10057131.392023-01-178568Actual
2722285.002024-06-188546Actual
1627429.482023-07-2085311Actual
15716116.002023-07-208515Actual
2535669.912024-04-1885111Actual
571466.002022-10-198563Actual
1739464.592023-08-1985611Actual
39101117.782025-04-1985611Actual
27606102.892024-06-1885311Actual
26306432.912024-05-188518Actual
3221243.512022-07-208518Actual
25673-4182.202024-05-1785711Actual
255566.082024-04-1885112Actual
27988319.002024-07-198513Actual
25735170.002024-05-188563Actual
346960.002022-08-198563Budget
3443776.292024-12-1985411Actual
36445331.002025-02-178517Actual
17779108.002023-09-198515Actual
3901359.272025-04-1985311Actual
26748181.962024-05-1885213Actual
743331.002022-11-198556Actual
39159102.892025-04-1985112Actual
967340.002023-01-178556Budget
3595196.002022-08-198514Actual
2603917.002024-05-188526Actual
1177140.002023-03-198526Budget
637090.002022-10-198566Budget
23824143.002024-03-188515Actual
1851413.532023-09-1985612Actual
28293109.002024-07-198516Actual
626470.002022-10-198546Budget
2840055.002024-07-198556Actual
6700119.272022-10-198568Actual
32016205.632024-10-188528Actual
29141317.002024-08-188513Actual
214509.272023-12-2085511Actual
12631100.002023-04-198564Budget
1887659.002023-10-198516Actual
1087101.082022-05-198568Actual
7711100.002022-11-198518Budget
2944790.002024-08-188516Actual
1382187.002023-05-198516Actual
11255100.002023-03-198513Budget
7242100.002022-11-198516Budget
2031369.912023-11-1985111Actual
11644151.002023-03-198565Actual
275090.002022-07-208516Budget
18818147.002023-10-198565Actual
1169113.002022-06-198513Actual
34676125.822024-12-1985113Actual
6778100.002022-11-198513Budget
2293917.002024-02-178526Actual
2337736.932024-02-1785311Actual
861580.002022-12-208566Budget
2671160.002022-07-208565Actual
33112340.482024-11-188518Actual
17567317.002023-09-198513Actual
22820138.002024-02-178515Actual
18783105.002023-10-198515Actual
25143245.002024-04-188517Actual
9869111.002023-01-178567Actual
12113100.002023-03-198567Budget
3559068.852025-01-1785411Actual
30515193.002024-09-188565Actual
5979200.002022-10-198515Budget
3857548.002025-04-198526Actual
6511144.002022-10-198567Actual
29084124.062024-07-1985613Actual
1636234.802023-07-2085611Actual
13322100.002023-04-198518Budget
36480232.002025-02-178567Actual
392151.002022-08-198526Actual
28525198.002024-07-198567Actual
15119307.152023-06-198518Actual
19600267.002023-11-198513Actual

Generated 2025-06-18 05:10:41.119 UTC